Rollins Business Segments — Net Interest Expense increased by 19.0% to $8.85M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 52.7%, from $5.80M to $8.85M. Over 3 years (FY 2022 to FY 2025), Business Segments — Net Interest Expense shows an upward trend with a 121.2% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
An increase indicates higher debt levels or rising interest rates, which can pressure profitability, while a decrease suggests debt reduction or improved cash management.
The net cost of financing activities for the reportable segment, calculated as interest paid on debt obligations minus i...
Standard metric for evaluating the financial burden of debt across all corporate segments.
rol_segment_reportable_segment_interest_expense_net| Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $659.50K | $659.50K | $659.50K | $659.50K | $4.76M | $4.76M | $4.76M | $4.76M | $7.73M | $7.78M | $7.15M | $5.03M | $5.80M | $7.38M | $7.94M | $7.44M | $8.85M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +622.3% | +0.0% | +0.0% | +0.0% | +62.2% | +0.6% | -8.0% | -29.7% | +15.3% | +27.3% | +7.6% | -6.3% | +19.0% |
| YoY Change | — | — | — | — | +622.3% | +622.3% | +622.3% | +622.3% | +62.2% | +63.2% | +50.1% | +5.5% | -25.0% | -5.1% | +11.1% | +48.0% | +52.7% |